| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34066813 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DIEFFE BUCURESTI SRL CUI: 40345343 | furnizare | 24321100-1 | 26.09.2023 | 6,396 |
| Contract object: consumabile pentru functionarea sistemului de climatizare moxa 5-7 | ||||||
| DA31447917 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 24321100-1 | 23.09.2022 | 94 |
| Contract object: ciclohexanona, agr, 500ml | ||||||
| DA30937855 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | AVI COMPACT SRL CUI: 15243008 | furnizare | 24321100-1 | 04.07.2022 | 1,750 |
| Contract object: agent frigorific aparate de aer conditionat r32 ref.842096 el | ||||||
| DA27681014 | UM 02049 CTA CUI: 4515514 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 24321100-1 | 31.03.2021 | 87,600 |
| Contract object: freon r134a | ||||||
| DA26699719 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321100-1 | 02.11.2020 | 164 |
| Contract object: n-nonane for synthesis 100 ml | ||||||
| DA26132263 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 24321100-1 | 14.08.2020 | 1,078 |
| Contract object: materiale consumabile aer conditionat | ||||||
| DA25943479 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24321100-1 | 14.07.2020 | 322 |
| Contract object: ciclohexan p.a, import | ||||||
| DA23537579 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24321100-1 | 24.07.2019 | 92 |
| Contract object: ciclohexan p.a, import | ||||||
| DA23344324 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24321100-1 | 24.06.2019 | 943 |
| Contract object: cyclohexane anhydrous, 99.5%, 2l | ||||||
| DA23299676 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24321100-1 | 18.06.2019 | 111 |
| Contract object: n-hexan chromasolv hplc, 2.5l | ||||||
| DA23299620 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24321100-1 | 18.06.2019 | 87 |
| Contract object: n-hexane puriss. p.a., acs reagent, reag. ph. eur., 99% (gc), 1l | ||||||
| DA23264855 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24321100-1 | 11.06.2019 | 222 |
| Contract object: n-hexan chromasolv hplc, 2.5l | ||||||
| DA22544049 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24321100-1 | 06.03.2019 | 75 |
| Contract object: apa bidistilata | ||||||
| DA21651631 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24321100-1 | 07.11.2018 | 330 |
| Contract object: apa bidistilata | ||||||
| DA20607181 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 24321100-1 | 13.06.2018 | 2,136 |
| Contract object: n-hexane, anhydrous, over molecular sieves, packaged under argon in resealable chemseal bottles | ||||||
| DA20133551 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24321100-1 | 23.04.2018 | 55 |
| Contract object: apa bidistilata | ||||||
| DA20118881 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24321100-1 | 20.04.2018 | 4,500 |
| Contract object: apa bidistilata | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct